Please contact support to visualize the 'average payment term' field on the debtor sheet.
Articles in this section
- How can I change the visible columns and download an export of the client list?
- How do I add a note to a debtor?
- How to delete or adjust a note on the debtor sheet?
- I cannot find archived debtors (via search engine), what do I do?
- How can I search all debtors, and not only those assigned to my portfolio(s)?
- Where do I configure the dispute contact email details?
- How do I send a payment plan to a debtor?
- How do I assign a partial payment?
- Can I change multiple documents to a certain status at once?
- How do I add new contacts to and adjust (contact) data of a client?